Hooksett School District
Merrimack County, New Hampshire

Displayed below are the facts and figures for the Hooksett School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 2,083 pupils
State New Hampshire
County Merrimack County
Core-Based Statistical Area (CBSA) Concord, NH
Combined Statistical Area (CSA) Boston-Worcester-Providence, MA-RI-NH-CT

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $26,029
Total Revenue from Federal Sources $982
Compensatory (Title I) $129
Children with disabilities $368
Child Nutrition Act $172
All other federal aid $313
Total Revenue from State Sources $7,465
General formula assistance $6,803
Special education programs $0
Transportation programs $0
All other state revenue $662
Total Revenue from Local Sources $17,582
All taxes $17,210
Property taxes $17,210
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $355
Other local revenues $17

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $25,325
Total Current Spending $17,876
Total salaries and wages $9,261
Total employee benefit payments $4,167
Total Current Spending for Instruction $11,134
Salaries and wages for instruction $6,831
Employee benefits for instruction $3,127
Total Current Spending for Support Services $6,160
Pupil support $1,286
Instructional staff support $432
General administration $650
School administration $959
Other and nonspecified $2,833
Other Current Spending $582
Total Capital Outlay Expenditure $244
Payments to Other Governments $6,643
Interest on School System Indebtedness $562
Long-term debt outstanding at end of the fiscal year $11,365
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $1,035

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 3.8%
Compensatory (Title I) 0.5%
Total Revenue from State Sources 28.7%
General formula assistance 26.1%
Total Revenue from Local Sources 67.5%
Taxes and parent government contributions 66.1%
Revenue from other local governments 0.0%
Charges 1.4%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,582
Per-pupil salaries and wages $4,446
Per-pupil employee benefit payments $2,000
Per-pupil Current Spending for Instruction $5,345
Salaries and wages $3,279
Employee benefits $1,501
Per-pupil Current Spending for Support Services $3,279
Pupil support $617
Instructional staff support $207
General administration $312
School administration $460